How to validate LIFSK FAKSK

[Former Member]

Hi,

How can I do this.

I need to check del block or billing block LIFSK , FAKSK = 'x' and always group by document type and print the total of net value.

I have already used select statements for vbak .I want to know how to validate lifsk and faksk with x value .

Pls help me.

Stalin.

[Former Member]

Hi,

You can do the following.

SELECT

SINGLE lifsk

FROM

tvls

INTO

variable

WHERE lifsk = p_lifsk. "p_lifsk is the parameter mentioned in the selection screen

IF sy-subrc <> 0 .

ENDIF .

For Faksk use the table tvfs instead of tvls.

Reward if helpful.

[Former Member]

Hi,

Use X as mentioned below.

You can do the following.

SELECT

SINGLE lifsk

FROM

tvls

INTO

variable

WHERE lifsk = X.

IF sy-subrc <> 0 .

ENDIF .

For Faksk use the table tvfs instead of tvls.

Reward if helpful.